Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £58,498 | £61,212 |
| Current assets | £8,064 | £41,240 |
| Debtors | - | £40,926 |
| Cash at bank and in hand | - | £314 |
| Creditors: due within one year | - | £73,101 |
| Net current assets/liabilities | -£64,384 | -£31,861 |
| Creditors: due after one year | - | £22,920 |
| Total assets less current liabilities | -£5,886 | £29,351 |
| Net assets/liabilities | -£22,226 | - |
| Called up share capital | - | £50 |
| Profit and loss account reserve | - | £6,331 |
| Shareholders' funds | -£22,226 | £6,431 |